Financial - JDE1 (MOSC)

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Multi Voucher Multi Supplier Voucher - P0411|ZJDE0005

in Financial - JDE1 (MOSC) 1 commentAnswered ✓

Hi,

We wanted to use multi voucher multi supplier, where single invoice of the supplier has to be accounted to Multiple GL accounts. But when we use P0411|ZJDE0005 we get error message for Duplicate invoice. We have our constants where duplicate invoice is not allowed.

We wanted something similar to P411|ZJDE0001 where multiple GL accounts are allowed for single invoice.

Is there any set up that can enable this?

Any help/suggestion appreciated


Regards,

Subbu

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